| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,328,829,726.06 | 20,613,100,328.64 | 10,915,234,032.22 | 4,830,392,702.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,328,829,726.06 | 20,613,100,328.64 | 10,915,234,032.22 | 4,830,392,702.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,368,841,224.86 | 20,052,037,551.11 | 10,655,682,356.43 | 4,722,040,573.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,850,615,531.58 | 18,464,599,524.44 | 9,767,222,466.66 | 4,358,301,924.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,549.36 | 2,977,590.58 | 1,858,217.99 | 936,565.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,422,838.17 | 38,501,886.35 | 22,284,607.33 | 10,877,005.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,819,617.07 | 894,916,332.80 | 491,279,134.07 | 195,602,507.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,714,029.83 | 622,179,158.47 | 353,259,616.22 | 145,353,690.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,232,658.85 | 28,863,058.47 | 19,778,314.16 | 10,968,879.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,848,349.87 | 36,835,595.62 | 23,411,208.71 | 11,751,676.11 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842.06 | 66.74 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,341,467.54 | -8,659,836.07 | -7,452,717.01 | -2,189,854.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,900,877.08 | -6,402,889.24 | -5,310,606.35 | -4,534,759.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,685,052.13 | -3,323,609.59 | -683,597.78 | -6,526,108.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,878,948.99 | 40,263,023.41 | 29,553,652.92 | 19,076,429.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,940,895.50 | 582,939,532.78 | 275,658,407.57 | 114,177,836.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,233,112.55 | 8,013,650.10 | 3,738,660.80 | 937,001.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,733,652.17 | 16,630,356.60 | 13,413,157.38 | 1,988,511.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,440,355.88 | 574,322,826.28 | 265,983,910.99 | 113,126,326.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,179,848.76 | 229,643,033.85 | 122,203,694.99 | 44,055,586.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,260,507.12 | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,260,507.12 | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,522,037.23 | 84,065,218.45 | 934,558.38 | 6,238,216.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,738,469.89 | 260,614,573.98 | 142,845,657.62 | 62,832,523.20 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,947,531.95 | 76,379,115.11 | -3,081,200.94 | 1,980,840.16 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 0.50 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 0.46 | 0.01 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,260,507.12 | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,522,037.23 | 84,065,218.45 | 934,558.38 | 6,238,216.19 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,738,469.89 | 260,614,573.98 | 142,845,657.62 | 62,832,523.20 |
| 公告日期 | 2026-03-18 | 2025-10-22 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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